Job Description
SAP GRC Process Control (PC) Consultant
Skill: SAP GRC Process Control (PC)
Experience: 6+ Years
Location: Hyderabad
Key Responsibilities:
- Implement and support SAP GRC Process Control (PC) solutions.
- Configure and maintain controls, assessments, surveys, remediation plans, and monitoring activities.
- Work with business stakeholders to define and automate internal controls and compliance processes.
- Support risk assessment, control testing, and audit management activities.
- Integrate SAP GRC Process Control with SAP Access Control and SAP ERP/S/4HANA systems.
- Develop reports, dashboards, and compliance monitoring metrics.
- Assist in identifying control gaps and recommending remediation measures.
- Support user training, documentation, and governance processes.
Required Skills:
- 6+ years of SAP experience with strong expertise in SAP GRC Process Control (PC).
- Hands-on experience in Process Control implementation and support projects.
- Strong understanding of Internal Controls, SOX Compliance, Audit, and Risk Management.
- Experience with Control Repository, Assessment Management, Continuous Control Monitoring (CCM), and Issue Remediation.
- Knowledge of SAP Access Control (AC) integration.
- Experience with SAP ERP and/or SAP S/4HANA environments.
- Ability to interact with business users, auditors, and compliance teams.
- Strong analytical, problem-solving, and communication skills.
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